STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOIN ISRAEL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOIN ISRAEL INC (EIN 13-3643245)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-05
IRS object ID
202321869349300542
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-05T06:26:02-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274563415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PESACH WOZNICA CPABusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line13300 STEELES AVENUE WEST SUITE 201AddressLine1Txt
CityCONCORDCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalL4K2Y4ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133643245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOIN ISRAEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOINBusinessNameControlTxt
Phone2125615343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 ROCKAWAY TURNPIKE STE 101AddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BISKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125615343PhoneNum
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBISKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPESACH WOZNICAPreparerPersonNm
PTINP01530619PTIN
Phone4168009147PhoneNum
Preparation2023-06-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JEWISH OPPORTUNITIES INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN BISKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14779 COLLINS AVE 4308AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$744,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOINISRAEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSOCIAL SERVICES AND EDUCATIONAL PROGRAMS RESOLVE CRISES THROUGH SYNERGISTIC PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$678,518PYContributionsGrantsAmt
CY Contributions Grants$737,414CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$155CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$28,525CYOtherRevenueAmt
PY Total Revenue$678,537PYTotalRevenueAmt
CY Total Revenue$709,044CYTotalRevenueAmt
PY Grants And Similar Paid$37,145PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,657CYTotalFundraisingExpenseAmt
PY Other Expenses$532,322PYOtherExpensesAmt
CY Other Expenses$558,056CYOtherExpensesAmt
PY Total Expenses$678,712PYTotalExpensesAmt
CY Total Expenses$693,607CYTotalExpensesAmt
PY Revenues Less Expenses-$175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,437CYRevenuesLessExpensesAmt
Total Assets BOY$385,026TotalAssetsBOYAmt
Total Assets EOY$383,283TotalAssetsEOYAmt
Total Liabilities BOY$44,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOIN ISRAEL CREATES SOCIAL SERVICE AND EDUCATIONAL SOLUTIONS FOR CHILDREN AT-RISK, YOUTH AT-RISK,FAMILIES AT-RISK, AND ELDERLY IN CRISIS THROUGH COLLABORATION, TAPPING UNUSED RESOURCES AND STRATEGIC PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,907ExpenseAmt
Grant$4,893GrantAmt
DescMARRIAGE AND FAMILY: STRIFE AND DYSFUNCTION IN THE HOME LEADS TO DIVORCE, POVERTY, CHILD DELINQUENCY,MENTAL AND PHYSICAL SICKNESS, AND ENDLESS SUFFERING. JOIN PROVIDES EDUCATION AND WORKSHOPS IN MARRIAGEAND PARENTING, HOME MANAGEMENT, PLUS SUBSIDIES FOR PROFESSIONAL THERAPY AND PSYCHO-DIDACTIC ASSESSMENTS. WEEKLY EDUCATIONAL ARTICLES IN RUSSIAN ARE DISSEMINATED BROADLY ON TWO POPULAR WEBSITES. JOIN RUNS A THREE-DAY RESPITE FOR POOR, HYPER-STRESSED MOTHERS, AND SUBSIDIZES A TWO NIGHT GET-AWAY FOR TROUBLED COUPLES. JOIN PROVIDES INTENSIVE HOME-MENTORING FOR DYSFUNCTIONAL FAMILIES AND BIG BROTHER/SISTER MENTORING FOR AT-RISK YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,820ExpenseAmt
Grant$12,618GrantAmt
DescASSISTANCE TO THE NEEDY:FOOD ASSISTANCE AND SOUP KITCHEN. SMALL SPECIFIC FINANCIAL GRANTS TO ADDRESS EMERGENCY MEDICAL, PSYCHOLOGICAL, AND OTHER SITUATIONS. JOIN FULFILLS SPECIFIC REQUESTS FOR ASSISTANCE THAT ARE MADE VIA ONE OF OUR STAFF OR BY ONE OF SEVERAL HIGLY RELIABLE AND TRUSTED COMMUNITY LEADERS THAT WE HAVE WORKED WITH FOR SEVERAL YEARS. THESE STAFF MEMBERS OR COMMUNITY LEADERS ARE SUCH THAT THE DEGREE OF RELIABILITY IS FURTHER ENSURED. IT IS REQUIRED TO TRACK ASSISTANCE OFFERED TO ENSURE THAT IT IS NOT MISUSED. CASH ASSISTANCE IS VERY MODERATE (GENERALLY BETWEEN $100 AND $600Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,967ExpenseAmt
DescPITRONOT FINANCIAL ADVOCACY: FRAUD, THEFT, UNEMPLOYMENT, MEDICAL AND PSYCHOLOGICAL ISSUES, CATASTROPHIC MISTAKES, AND THE LIKE CAN THRUST A FAMILY INTO FINANCIAL AND LEGAL QUICKSAND. ASSETS ARE ENCUMBERED, RESPONSIBLE ADULTS BECOME EMOTIONALLY OR SITUATIONALLY INCAPACITATED, AND THE FAMILY IS RAVAGED. JOIN'S SOLUTIONS OFFERS PROFESSIONAL DEBT-RESTRUCTURING, DEBT REHABILITATION, MEDIATION AND ADVOCACY TO SOLVE PARTICULARLY COMPLEX PREDICAMENTS AND RESTORE NORMALCY, SELF-SUFFICIENCY AND DIGNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$67,820$39,355LIFELINE: WELFARE SUSTAINS THE POOR ELDERLY TO MANAGE BASIC EXPENSES FROM MONTH TO MONTH BUT DOES NOT COVER EMERGENCY "EXTRAS." WELFARE AGENCY BUDGETS LACK THE FUNDING AND THE MANDATE IN SEVERAL AREAS TO MEET EVEN THE MOST URGENT NEEDS OF IMPOVERISHED ELDERLY UNDER THEIR CARE. LIFELINE PARTNERS WITH SEVEN MUNICIPAL WELFARE AGENCIES IN ISRAEL TO ADDRESS THE MOST-CRITICAL NEEDS OF POOR ELDERLY SUCH AS DENTAL WORK, HEARING AIDS, EYEGLASSES, EMERGENCY HOME REPAIRS, MEDICAL TRANSPORTATION AND MEDICINE. ASSISTANCE IS GENERALLY BETWEEN $100 AND $600.
$53,013SCHOOL ENHANCEMENT PROGRAM: UNDER-FUNDED SCHOOLS LACK THE RESOURCES TO INVEST IN ESSENTIAL ACADEMIC PROGRAMS THAT ENABLE CHILDREN TO REALIZE THEIR SCHOLASTIC CAPABILITIES. JOIN HAS ESTABLISHED COMPUTER CENTERS, SCIENCE LABORATORIES AND SCIENCE PROGRAMS, READING LIBRARIES, ENGLISH, SPORTS AND MUSIC CENTERS, AND SCHOLASTIC EQUIPMENT AND TUTORING TO BOLSTER THE SCHOLASTIC OPPORTUNITIES OF 25 SCHOOLS.
$40,711$516YOUTH CAMP: DAY CAMP AND CAMP SUBSIDIES RELIEVE THE STRESS AND BOREDOM OF 500 IMPOVERISHED CHILDREN AND ENABLE FUN AND NOURISHING SUMMER ACTIVITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,544TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$39,871TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$563,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA BISKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125615343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14779 COLLINS AVE APT 4308AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33140ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELISSA STEINBERG
DIRECTOR0.50Yes (X)$0$0$0
MAURICE DAYAN
DIRECTOR0.50Yes (X)$0$0$0
DANIEL GOLDBERG
DIRECTOR0.50Yes (X)$0$0$0
LINDA GREENBLATT GORDON
FOUNDING DIRECTOR0.00Yes (X)$0$0$0
JEFFREY KESWIN
DIRECTOR0.00Yes (X)$0$0$0
DANIEL NIR
FOUNDING DIRECTOR0.00Yes (X)$0$0$0
DOUGLAS COHEN
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN BISK
EXECUTIVE DIRECTOR60.00Yes (X)$0$0$0Yes (X)
BRYAN WEINGARTEN
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
RICK SMILOW
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
LAUREN RIDER
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JEFF KLEINHAUS
TREASURER0.50Yes (X)$0$0$0Yes (X)
NEIL WESSAN
DIRECTOR0.50Yes (X)$0$0$0
ANNA KNOLL
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$192,226FundraisingAmt
All Other Contributions$545,188AllOtherContributionsAmt
Total Contributions$737,414TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155TotalRevenueColumnAmt
Exclusion$155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,525TotalRevenueColumnAmt
Exclusion-$28,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,370ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$57,382TotalAmt
Program Services$57,382ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,580TotalAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$70,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Management And General$5,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,826TotalAmt
Management And General$11,826ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,308TotalAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$8,159FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Management And General$578ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,316TotalAmt
Program Services$1,525ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Management And General$67ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSE$504,331$504,331
COCKTAIL FUNDRAISING EV$12,552$12,552
POSTAGE$3,374$3,374
BANK CHARGES AND COLLEC$3,166$3,166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$693,607TotalAmt
Program Services$563,238ProgramServicesAmt
Management And General$34,712ManagementAndGeneralAmt
Fundraising$95,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,635BOYAmt
EOY$192,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,391BOYAmt
EOY$190,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,026BOYAmt
EOY$383,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,620BOYAmt
EOY$8,019EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,731BOYAmt
EOY$19,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,351BOYAmt
EOY$27,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,675BOYAmt
EOY$356,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,675BOYAmt
EOY$356,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,026BOYAmt
EOY$383,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,518CurrentTaxYearMinus1YearAmt
Current Tax Year$737,414CurrentTaxYearAmt
Total$3,463,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,518CurrentTaxYearMinus1YearAmt
Current Tax Year$737,414CurrentTaxYearAmt
Total$3,463,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$979,223SubstantialContributorsTotAmt
Public Support Total170$2,483,925PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$807TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,500CurrentTaxYearAmt
Total$6,500TotalAmt
FieldValueIRS element (for citing)
Total Support$3,470,455TotalSupportAmt
Public Support CY1700.71570PublicSupportCY170Pct
Public Support PY1700.70130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD LIABILITY$8,377
PPP LOAN$10,775
FieldValueIRS element (for citing)
Total Liability$19,152TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESEDUCATION AND SCHOOL ENHANCEMENT$52,869
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESFAMILY SERVICES$185,404
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESLIFELINE$67,636
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESFINANCIAL ADVOCACY$75,761
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESYOUTH CAMP$40,601
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,17PROGRAM SERVICESASSISTANCE TO NEEDY$139,442
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees42SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee42TotalEmployeeCnt
Subtotal Spent$561,713SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$561,713TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceASSISTANCE TO THE NEEDYTypeOfAssistanceTxt
RegionMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,RegionTxt
Recipient139RecipientCnt
Cash Grant$57,382CashGrantAmt
Manner Of Cash DisbursementBANK WIRE OR CHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DIRECT CASH ASSISTANCE TO THE ELDERLY: OUR LIFELINE PROJECT WORKS WITH SOCIAL WORKERS IN CHARGE OF THE ELDERLY FOR THE MUNICIPAL WELFARE AGENCY IN SEVEN CITIES IN ISRAEL. THE SOCIAL WORKER DOES A PROFESSIONAL ASSESSMENT OF NEED AND PRIORITIZES EMERGENCY SITUATIONS OF ELDERLY INDIVIDUALS WHO SUBSIST ON GOVERNMENT WELFARE FOR WHOM THE WELFARE AGENCY IS NOT ABLE TO COVER, EITHER BECAUSE THE NEED DOES NOT FALL WITHIN THEIR LIMITED BOUNDARIES OF SUPPORT OR DUE TO HIGHLY LIMITED BUDGETS. THE MUNICIPAL SOCIAL WORKER ENSURES THAT ASSISTANCE GOES DIRECTLY TO MANAGING SPECIFIC EMERGENCY NEEDS. DIRECT CASH ASSISTANCE TO NEEDY ADULTS: JOIN FULFILLS SPECIFIC REQUESTS FOR ASSISTANCE THAT ARE MADE VIA ONE OF OUR STAFF OR BY ONE OF SEVERAL HIGLY RELIABLE AND TRUSTED VOLUNTEERS THAT WE HAVE WORKED WITH FOR SEVERAL YEARS. THESES STAFF MEMBERS OR VOLUNTEERS ARE SUCH THAT THE DEGREE OF RELIABILITY IS FURTHER ENSURED. IT IS REQUIRED TO TRACK ASSISTANCE OFFERED TO ENSURE THAT IT IS NOT MISUSED. CASH ASSISTANCE IS VERY MODERATE (GENERALLY BETWEEN $100 AND $600).
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA DINNEREvent1Nm
Gross Receipts Event1$198,726GrossReceiptsEvent1Amt
Charitable Contri Event1$192,226CharitableContriEvent1Amt
Gross Revenue Event1$6,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,350FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,675OtherDirectExpensesEvent1Amt
Gross Receipts Total$198,726GrossReceiptsTotalAmt
Charitable Contributions Tot$192,226CharitableContributionsTotAmt
Gross Revenue Total Events$6,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,350FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,025DirectExpenseSummaryEventsAmt
Net Income Summary-$28,525NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4SUBSEQUENT TO THE ELECTION OF A NEW PRESIDENT OF THE ORGANIZATION, THE ORGANIZATION UPDATED ITS BY-LAWS. THE BY-LAWS HAD NOT BEEN UPDATED IN MANY YEARS AND IT WAS SUGGESTED THAT AN UPDATE OF THE BY-LAWS WAS A NECESSARY RESPONSIBLE MEASURE. CHANGES IN COMPLIANE RULES AND LAW SINCE THE DRAFTING OF THE OLD BY-LAWS NEEDED TO BE ADDRESSED. TWO LAWYERS, WITH SPECIALIZATION IN NOT FOR PROFIT COMPLIANCE, DRAFTED THE NEW BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW IS PERFORMED BY THE BOARD USING FINANCIAL AND OPERATIONAL DATA FOR THE YEAR. THERE ARE NO FINANCIAL BENEFITS THAT ARISE, NO REVENUES AND NO EMPLOYMENT HIRINGS OR CONTRACTS AWARDED THAT RELATE TO ANY INTEREST OF THE GOVERNING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHERE HAVE BEEN NO TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST TO DATE. THE CONFLICT OF INTEREST POLICY IS SENT PERIODICALLY TO BOARD MEMBERS TO REMIND BOARD MEMBERS OF THE SPECIAL ATTENTION NEEDED WHEN A CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION B, LINE 15IN 2018 THE BOARD UNDERTOOK A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION, INCLUDING EXTENSIVE RESEARCH AND EMPLOYEE EVALUATION. IN REFERENCE TO PART VI, LINE 15A, THIS CONSIDERATION TOOK INTO ACCOUNT THE EDUCATIONAL BACKGROUND, NUMBER OF YEARS ON THE JOB, AND EXTENSIVE ASSIGNED TASKS AND RESPONSIBILITIES OF THE POSITION COMPARED TO THE SALARIES OF COMPARABLE ORGANIZATIONS, AND CONSIDERED THE OVERALL BUDGET AND FINANCIAL CAPABILITIES OF THE ORGANIZATION. IN REFERENCE TO PART VI, LINE 15B, THE BOARD GAVE FULL CONSIDERATION OF THE COMPENSATION OF THE DIRECTOR OF DEVELOPMENT AT THE POINT OF HIS ENGAGEMENT IN FALL, 2019. THE BOARD LIKEWISE CONSIDERED PRECEDENT OF SIMILAR POSITIONS AT SIMILAR SIZED NONPROFITS IN NEW YORK, AND THE CAPACITY OF THE ORGANIZATION. ALL BOARD MEMBERS RECEIVE NO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.